Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
TypeOfTransaction
Advance Adjustment
Voucher Date
01/07/2021
Voucher No
OWN/2021-22/J/2
Particulars
ADVANCE OF RS 50000 ADJUSTED OF SRI R P DAS JE TOWARD MANAGEMENT OF TMC, CCC
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : Own Resource FromComponent Name : Own Resource
FromAccount Head : 7610-Loans to Panchayat Employees 102-Motor Car\Motor Cycle Advance 80-Other Expenditure
ToScheme Name : Own Resource ToComponent Name : Own Resource
ToAccount Head :
2059-Maintenance of Community Assets 101-Maintenance and Repairs 12-Other Administrative Expenses
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:15 AM.